Texas › Spring › YRIS NOVA

YRIS NOVA

Family child care home · 4526 CANNONGATE DR, Spring, TX 77373-7200 · License 1834763

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (95)

Severity	Date	Standard / narrative	Corrected
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted properly and sat on top of the refrigerator.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include a safe sleep policy for infants.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include the parent rights.	—
4	—	747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers The home had a baby walker with wheels. This was corrected when the walker was removed.	Yes
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Cleaning supplies and other toxic chemicals were made accessible to children in care..	—
4	—	747.501(5) - Written Operational Policies - Discipline The operational policies did not have discipline and guidance policy stated.	—
3	—	747.901 - Personnel Records A full personnel file was not made available for review for the primary caregiver.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies did not include the duration of physical activity.	—
3	—	747.501(3) - Written Operational Policies - Medication The operational policies did not have medication procedure or policy.	—
3	—	747.401(a)(4) - Posting Requirements-Telephone Numbers The emergency telephone numbers were not posted.	—
5	—	747.5111 - Smoke-Detection System In the care area for children, the smoke detector was not working properly.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not posted.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The backyard fence had broken wooden boards with exposed nails protuding from the wooden plank.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow A written activity plan or daily schedule was not developed or available for review.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The outdoor A/C unit did not have a safeguard around the unit and was accessible to children.	—
3	—	747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster The home did not have posting requirement of the keeping children safe poster.	—
4	—	747.3501 - Safety - Areas Free From Hazards The backyard contained hazards such as outdoor bug spray chemicals, charcoal for the grill, a loose water hose, and other pesticides that were accessible to children.	—
3	—	747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The policies did not include how a parent may access minimum standards online, A/N hotline, and HHSC website.	—
3	—	747.801(4) - Records Maintained and Made Available - Menus There was no menu made to review.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The outdoor A/C unit did not have a safeguard around the unit and was accessible to children.	—
4	—	747.501(5) - Written Operational Policies - Discipline The operational policies did not have discipline and guidance policy stated.	—
3	—	747.901 - Personnel Records A full personnel file was not made available for review for the primary caregiver.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow A written activity plan or daily schedule was not developed or available for review.	—
3	—	747.501(3) - Written Operational Policies - Medication The operational policies did not have medication procedure or policy.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not posted.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted properly and sat on top of the refrigerator.	—
4	—	747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers The home had a baby walker with wheels. This was corrected when the walker was removed.	Yes
3	—	747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster The home did not have posting requirement of the keeping children safe poster.	—
3	—	747.801(4) - Records Maintained and Made Available - Menus There was no menu made to review.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include the parent rights.	—
5	—	747.5111 - Smoke-Detection System In the care area for children, the smoke detector was not working properly.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The backyard fence had broken wooden boards with exposed nails protuding from the wooden plank.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies did not include the duration of physical activity.	—
3	—	747.401(a)(4) - Posting Requirements-Telephone Numbers The emergency telephone numbers were not posted.	—
3	—	747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The policies did not include how a parent may access minimum standards online, A/N hotline, and HHSC website.	—
4	—	747.3501 - Safety - Areas Free From Hazards The backyard contained hazards such as outdoor bug spray chemicals, charcoal for the grill, a loose water hose, and other pesticides that were accessible to children.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Cleaning supplies and other toxic chemicals were made accessible to children in care..	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include a safe sleep policy for infants.	—
3	—	747.401(a)(4) - Posting Requirements-Telephone Numbers The emergency telephone numbers were not posted.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted properly and sat on top of the refrigerator.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not posted.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include the parent rights.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The outdoor A/C unit did not have a safeguard around the unit and was accessible to children.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies did not include the duration of physical activity.	—
3	—	747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster The home did not have posting requirement of the keeping children safe poster.	—
4	—	747.501(5) - Written Operational Policies - Discipline The operational policies did not have discipline and guidance policy stated.	—
3	—	747.801(4) - Records Maintained and Made Available - Menus There was no menu made to review.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The backyard fence had broken wooden boards with exposed nails protuding from the wooden plank.	—
5	—	747.5111 - Smoke-Detection System In the care area for children, the smoke detector was not working properly.	—
3	—	747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The policies did not include how a parent may access minimum standards online, A/N hotline, and HHSC website.	—
4	—	747.3501 - Safety - Areas Free From Hazards The backyard contained hazards such as outdoor bug spray chemicals, charcoal for the grill, a loose water hose, and other pesticides that were accessible to children.	—
3	—	747.901 - Personnel Records A full personnel file was not made available for review for the primary caregiver.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include a safe sleep policy for infants.	—
3	—	747.501(3) - Written Operational Policies - Medication The operational policies did not have medication procedure or policy.	—
4	—	747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers The home had a baby walker with wheels. This was corrected when the walker was removed.	Yes
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Cleaning supplies and other toxic chemicals were made accessible to children in care..	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow A written activity plan or daily schedule was not developed or available for review.	—
4	—	747.3501 - Safety - Areas Free From Hazards The backyard contained hazards such as outdoor bug spray chemicals, charcoal for the grill, a loose water hose, and other pesticides that were accessible to children.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow A written activity plan or daily schedule was not developed or available for review.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The backyard fence had broken wooden boards with exposed nails protuding from the wooden plank.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The outdoor A/C unit did not have a safeguard around the unit and was accessible to children.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Cleaning supplies and other toxic chemicals were made accessible to children in care..	—
5	—	747.5111 - Smoke-Detection System In the care area for children, the smoke detector was not working properly.	—
3	—	747.401(a)(4) - Posting Requirements-Telephone Numbers The emergency telephone numbers were not posted.	—
3	—	747.501(3) - Written Operational Policies - Medication The operational policies did not have medication procedure or policy.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not posted.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include the parent rights.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include a safe sleep policy for infants.	—
3	—	747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The policies did not include how a parent may access minimum standards online, A/N hotline, and HHSC website.	—
3	—	747.801(4) - Records Maintained and Made Available - Menus There was no menu made to review.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted properly and sat on top of the refrigerator.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies did not include the duration of physical activity.	—
3	—	747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster The home did not have posting requirement of the keeping children safe poster.	—
4	—	747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers The home had a baby walker with wheels. This was corrected when the walker was removed.	Yes
3	—	747.901 - Personnel Records A full personnel file was not made available for review for the primary caregiver.	—
4	—	747.501(5) - Written Operational Policies - Discipline The operational policies did not have discipline and guidance policy stated.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted properly and sat on top of the refrigerator.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Cleaning supplies and other toxic chemicals were made accessible to children in care..	—
4	—	747.3501 - Safety - Areas Free From Hazards The backyard contained hazards such as outdoor bug spray chemicals, charcoal for the grill, a loose water hose, and other pesticides that were accessible to children.	—
3	—	747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster The home did not have posting requirement of the keeping children safe poster.	—
3	—	747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The policies did not include how a parent may access minimum standards online, A/N hotline, and HHSC website.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The backyard fence had broken wooden boards with exposed nails protuding from the wooden plank.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies did not include the duration of physical activity.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies did not include a safe sleep policy for infants.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The outdoor A/C unit did not have a safeguard around the unit and was accessible to children.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not posted.	—
3	—	747.801(4) - Records Maintained and Made Available - Menus There was no menu made to review.	—
3	—	747.401(a)(4) - Posting Requirements-Telephone Numbers The emergency telephone numbers were not posted.	—
4	—	747.501(5) - Written Operational Policies - Discipline The operational policies did not have discipline and guidance policy stated.	—
3	—	747.501(3) - Written Operational Policies - Medication The operational policies did not have medication procedure or policy.	—
5	—	747.5111 - Smoke-Detection System In the care area for children, the smoke detector was not working properly.	—
3	—	747.901 - Personnel Records A full personnel file was not made available for review for the primary caregiver.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include the parent rights.	—
4	—	747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers The home had a baby walker with wheels. This was corrected when the walker was removed.	Yes
3	—	747.2102(a) - Written Activity Plan - Develop and Follow A written activity plan or daily schedule was not developed or available for review.	—

Severity 5 = most serious. Source: official state record.

Inspections (5)

5 inspection record(s) on file from TX-HHSC.

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